How to use S_PCO_36000105 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000105

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CVI_MAPPING

    Package Description: Customer Vendor Integration: Mapping

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: S_PCO_36000105 -

  
  Overview:
  S_PCO_36000105 is a SAP transaction code used to create and maintain condition records for pricing in the Sales and Distribution (SD) module. It is used to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. 
  
  Functionality: 
  This transaction code allows users to create and maintain condition records for pricing in the SD module. It enables users to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. The condition records created using this transaction code can be used in sales orders, quotations, contracts, and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000105 in the command field. 
  2. Select the “Create” button to create a new condition record. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the condition record. 
  5. Select “Activate” to activate the condition record. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Display” or “Change” to view or modify an existing condition record. 
  8. Select “Delete” to delete an existing condition record. 
  9. Select “Copy” to copy an existing condition record and create a new one with similar settings. 
  10. Select “Exit” to exit the transaction code and return to the SAP Easy Access menu screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for creating or modifying condition records for pricing in the SD module. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date before saving or activating any condition records created using it.